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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_190922APB_FTO_891377
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPATHUR TN-25-006-015-001/538
(MAHIPALANPATTI) 		2925006000NRG23190920221301341 19/09/2022 NAGARATHINAM 2925006WL038101 NAGARATHINAM 00354 PUNB0213520 600 600 Processed 14/10/2022 035858077 NAGARATHINAM PUNJAB NATIONAL BANK(508568)
2 THIRUPPATHUR TN-25-006-015-001/558
(MAHIPALANPATTI) 		2925006000NRG23190920221301343 19/09/2022 VIJAYALAKSHMI 2925006WL038101 VIJAYALAKSHMI 00354 PUNB0213520 600 600 Processed 15/10/2022 035858077 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-015-001/564
(MAHIPALANPATTI) 		2925006000NRG23190920221301344 19/09/2022 PERIYANAYAKI 2925006WL038101 PERIYANAYAKI 00354 PUNB0213520 1000 1000 Processed 14/10/2022 035858077 PERIYANAYAKI PUNJAB NATIONAL BANK(508568)
4 THIRUPPATHUR TN-25-006-015-001/569
(MAHIPALANPATTI) 		2925006000NRG23190920221301345 19/09/2022 POTHUMBAVANI 2925006WL038101 POTHUMBAVANI 00354 PUNB0213520 1000 1000 Processed 14/10/2022 035858077 POTHUMBAVANI CENTRAL BANK OF INDIA(607115)
5 THIRUPPATHUR TN-25-006-015-001/91
(MAHIPALANPATTI) 		2925006000NRG23190920221301349 19/09/2022 MUTHULAKSHMI 2925006WL038101 MUTHULAKSHMI 00354 PUNB0213520 800 800 Processed 14/10/2022 035858077 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
6 THIRUPPATHUR TN-25-006-015-015/235
(MAHIPALANPATTI) 		2925006000NRG23190920221301350 19/09/2022 ANJALAI 2925006WL038101 ANJALAI 00354 PUNB0213520 600 600 Processed 14/10/2022 035858077 ANJALAI PUNJAB NATIONAL BANK(508568)
7 THIRUPPATHUR TN-25-006-015-015/358
(MAHIPALANPATTI) 		2925006000NRG23190920221301351 19/09/2022 INDRA 2925006WL038101 INDRA 00354 PUNB0213520 1000 1000 Processed 14/10/2022 035858077 INDRA PUNJAB NATIONAL BANK(508568)
8 THIRUPPATHUR TN-25-006-015-015/372
(MAHIPALANPATTI) 		2925006000NRG23190920221301353 19/09/2022 VEERAMMAL 2925006WL038101 VEERAMMAL 00354 PUNB0213520 800 800 Processed 14/10/2022 035858077 VEERAMMAL PUNJAB NATIONAL BANK(508568)
9 THIRUPPATHUR TN-25-006-015-015/643
(MAHIPALANPATTI) 		2925006000NRG23190920221301355 19/09/2022 PANDIMEENAL 2925006WL038101 PANDIMEENAL 00354 PUNB0213520 600 600 Processed 14/10/2022 035858077 PANDIMEENAL PUNJAB NATIONAL BANK(508568)
10 THIRUPPATHUR TN-25-006-015-015/644
(MAHIPALANPATTI) 		2925006000NRG23190920221301356 19/09/2022 SHENPAGAVALLI 2925006WL038101 SHENPAGAVALLI 00354 PUNB0213520 1000 1000 Processed 14/10/2022 035858077 SHENPAGAVALLI ICICI BANK LTD(508534)
11 THIRUPPATHUR TN-25-006-015-015/651
(MAHIPALANPATTI) 		2925006000NRG23190920221301358 19/09/2022 MUTHULAKSHMI 2925006WL038101 MUTHULAKSHMI 00354 PUNB0213520 800 800 Processed 15/10/2022 035858077 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
12 THIRUPPATHUR TN-25-006-015-001/27
(MAHIPALANPATTI) 		2925006000NRG23190920221301339 19/09/2022 NALLATHANGAL 2925006WL038101 NALLATHANGAL 00354 PUNB0440100 1000 1000 Processed 14/10/2022 035858077 NALLATHANGAL PUNJAB NATIONAL BANK(508568)
13 THIRUPPATHUR TN-25-006-015-001/355
(MAHIPALANPATTI) 		2925006000NRG23190920221301340 19/09/2022 SUBBAMMAL 2925006WL038101 SUBBAMMAL 00354 PUNB0440100 800 800 Processed 15/10/2022 035858077 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-015-001/73
(MAHIPALANPATTI) 		2925006000NRG23190920221301346 19/09/2022 MALA 2925006WL038101 MALA 00354 PUNB0440100 1000 1000 Processed 14/10/2022 035858077 MALA PUNJAB NATIONAL BANK(508568)
15 THIRUPPATHUR TN-25-006-015-001/74
(MAHIPALANPATTI) 		2925006000NRG23190920221301347 19/09/2022 CHINNAIAH 2925006WL038101 CHINNAIAH 00354 PUNB0440100 600 600 Processed 14/10/2022 035858077 CHINNAIAH PUNJAB NATIONAL BANK(508568)
16 THIRUPPATHUR TN-25-006-015-001/8
(MAHIPALANPATTI) 		2925006000NRG23190920221301348 19/09/2022 MEENAL 2925006WL038101 MEENAL 00354 PUNB0440100 800 800 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THIRUPPATHUR TN-25-006-015-015/360
(MAHIPALANPATTI) 		2925006000NRG23190920221301352 19/09/2022 PITCHAMMAL 2925006WL038101 PITCHAMMAL 00354 PUNB0440100 800 800 Processed 14/10/2022 035858077 PITCHAMMAL PUNJAB NATIONAL BANK(508568)
SubTotal 5000 5000
18 THIRUPPATHUR TN-25-006-015-001/249
(MAHIPALANPATTI) 		2925006000NRG23190920221301337 19/09/2022 MEENAL V 2925006WL038101 MEENAL V 00354 PUNB0774600 1405 1405 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THIRUPPATHUR TN-25-006-015-001/26
(MAHIPALANPATTI) 		2925006000NRG23190920221301338 19/09/2022 SARATHA 2925006WL038101 SARATHA 00354 PUNB0774600 600 600 Processed 14/10/2022 035858077 SARATHA PUNJAB NATIONAL BANK(508568)
20 THIRUPPATHUR TN-25-006-015-001/555
(MAHIPALANPATTI) 		2925006000NRG23190920221301342 19/09/2022 SUMATHI 2925006WL038101 SUMATHI 00354 PUNB0774600 800 800 Processed 14/10/2022 035858077 SUMATHI PUNJAB NATIONAL BANK(508568)
21 THIRUPPATHUR TN-25-006-015-015/631
(MAHIPALANPATTI) 		2925006000NRG23190920221301354 19/09/2022 RATHIGA 2925006WL038101 RATHIGA 00354 PUNB0774600 200 200 Processed 14/10/2022 035858077 RATHIGA PUNJAB NATIONAL BANK(508568)
SubTotal 3005 3005
Total 16805 16805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_190922APB_FTO_891377 Punjab National Bank PUNB0213520 MAHIBALANPATTI 8800
2 THIRUPPATHUR TN2925006_190922APB_FTO_891377 Punjab National Bank PUNB0440100 TIRUPATHUR 5000
3 THIRUPPATHUR TN2925006_190922APB_FTO_891377 Punjab National Bank PUNB0774600 Tiruppathur 3005

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